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View the full sized Comparison of Financial Plan Estimates (PDF)
A text description of this table is available on a separate page.
Notes:
| Initial Financial Plan | 2009 Update Estimate | 2010 Update Estimate | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Location | Bridge | Non-Bridge | Total | Bridge | Non-Bridge | Total | Bridge | Non-Bridge | Total |
| VIRGINIA PROJECTWIDE | |||||||||
| General Engineering Consultant** & VDOT Staff | $14.9 M | $10.9 M | $25.8 M | $31.5 M | $105.9 M | $137.4 M | $31.5 M | $105.3 M | $136.8 M |
| CMS | $11.4 M | $11.4 M | $14.9 M | $14.9 M | $15.7 M | $15.7 M | |||
| Existing Bridge Rehabilitation | $15.1 M | $15.1 M | $14.3 M | $14.3 M | $14.3 M | $14.3 M | |||
| Project Contingency | $0.0 M | $14.2 M | $14.2 M | $14.2 M | $14.2 M | ||||
| Subtotal | $30.0 M | $22.3 M | $52.3 M | $45.8 M | $135.0 M | $180.9 M | $45.8 M | $135.2 M | $181.0 M |
| TELEGRAPH ROAD INTERCHANGE | |||||||||
| Design | $12.9 M | $12.9 M | $21.4 M | $21.4 M | $21.4 M | $21.4 M | |||
| ROW | $40.3 M | $40.3 M | $42.7 M | $42.7 M | $42.6 M | $42.6 M | |||
| Construction | $200.8 M | $200.8 M | $331.8 M | $331.8 M | $331.5 M | $331.5 M | |||
| Mitigation | $18.6 M | $18.6 M | $5.5 M | $5.5 M | $5.5 M | $5.5 M | |||
| Project Contingency | $0.0 M | $0.0 M | $0.0 M | $0.0 M | $0.0 M | ||||
| Subtotal | $0.0 M | $272.7 M | $272.7 M | $0.0 M | $401.4 M | $401.4 M | $0.0 M | $401.1 M | $401.1 M |
| U.S. ROUTE 1 INTERCHANGE | |||||||||
| Design | $46.8 M | $46.8 M | $44.0 M | $44.0 M | $45.4 M | $45.4 M | |||
| ROW(100% = Hunting Towers Parking Deck) | $10.0 M | $181.9 M | $191.9 M | $2.8 M | $132.4 M | $135.3 M | $2.8 M | $153.3 M | $156.1 M |
| Construction | $444.3 M | $444.3 M | $20.0 M | $403.2 M | $423.1 M | $22.8 M | $377.8 M | $400.6 M | |
| Mitigation (100% = Jones Point Park Improvements) | $14.6 M | $39.4 M | $54.0 M | $5.5 M | $5.5 M | $6.0 M | $6.0 M | ||
| Project Contingency | $0.0 M | $0.1 M | $0.1 M | $0.1 M | $0.1 M | ||||
| Subtotal | $24.6 M | $712.4 M | $737.0 M | $22.8 M | $585.3 M | $608.1 M | $25.7 M | $582.6 M | $608.2 M |
| POTOMAC RIVER CROSSING | |||||||||
| Design | $34.2 M | $34.2 M | $47.8 M | $47.8 M | $47.7 M | $47.7 M | |||
| Construction | $768.7 M | $768.7 M | $760.0 M | $760.0 M | $760.4 M | $760.4 M | |||
| Mitigation* | $16 0 M | $2 4 M | $18 3 M | $16 2 M | $2 4 M | $18 6 M | $16 2 M | $2 4 M | $18 6 M |
| CMS (in 2003 all CMS grouped with Projectwide) | $5.0 M | $5.0 M | $0.0 M | $0.0 M | $0.0 M | $0.0 M | |||
| Existing Bridge Rehabilitation | $1.1 M | $1.1 M | $1.0 M | $1.0 M | $1.0 M | $1.0 M | |||
| Subtotal | $825.0 M | $2.4 M | $827.3 M | $825.0 M | $2.4 M | $827.4 M | $825.3 M | $2.4 M | $827.7 M |
| INTERSTATE 295 INTERCHANGE | |||||||||
| Design | $15.2 M | $15.2 M | $22.3 M | $22.3 M | $22.3 M | $22.3 M | |||
| ROW | $2.4 M | $2.4 M | $1.7 M | $1.7 M | $1.7 M | $1.7 M | |||
| Construction (in 2003, Rosalie Isl. Mitigation Included) | $288.2 M | $288.2 M | $5.0 M | $275.1 M | $280.1 M | $5.0 M | $276.8 M | $281.8 M | |
| Mitigation (100% = Rosalie Island Near Abutment) | $5.0 M | $26.7 M | $31.7 M | $0.4 M | $0.4 M | $0.4 M | $0.4 M | ||
| CMS (in 2003 all CMS grouped with Projectwide) | $5.0 M | $5.0 M | $0.0 M | $0.0 M | $0.0 M | $0.0 M | |||
| Subtotal | $5.0 M | $337.5 M | $342.5 M | $5.0 M | $299.5 M | $304.5 M | $5.0 M | $301.2 M | $306.2 M |
| MARYLAND 210 INTERCHANGE | |||||||||
| Design | $8.3 M | $8.3 M | $14.4 M | $14.4 M | $14.5 M | $14.5 M | |||
| ROW | $5.8 M | $5.8 M | $1.2 M | $1.2 M | $1.2 M | $1.2 M | |||
| Construction | $151.1 M | $151.1 M | $147.4 M | $147.4 M | $147.4 M | $147.4 M | |||
| Mitigation | $0.9 M | $0.9 M | $0.0 M | $0.0 M | $0.0 M | $0.0 M | |||
| CMS (in 2003 all CMS grouped with Projectwide) | $5.5 M | $5.5 M | $0.0 M | $0.0 M | $0.0 M | $0.0 M | |||
| Subtotal | $0.0 M | $171.5 M | $171.5 M | $0.0 M | $162.9 M | $162.9 M | $0.0 M | $163.1 M | $163.1 M |
| MARYLAND PROJECTWIDE | |||||||||
| CMS | $0.0 M | $7.1 M | $7.1 M | $6.0 M | $6.0 M | ||||
| General Engineering Consultant (State Match) | $16.6 M | $7.9 M | $24.5 M | $12.7 M | $12.7 M | $10.5 M | $10.5 M | ||
| Subtotal | $16.6 M | $7.9 M | $24.5 M | $0.0 M | $19.8 M | $19.8 M | $0.0 M | $16.5 M | $16.5 M |
| DISTRICT OF COLUMBIA I-295 | |||||||||
| I-295 DC | $15.1 M | $15.1 M | $15.7 M | $15.7 M | $15.7 M | $15.7 M | |||
| Subtotal | $0.0 M | $15.1 M | $15.1 M | $0.0 M | $15.7 M | $15.7 M | $0.0 M | $15.7 M | $15.7 M |
| Total | $901.2 M | $1,541.7 M | $2,442.9 M | $898.6 M | $1,622.0 M | $2,520.6 M | $901.8 M | $1,617.8 M | $2,519.5 M |
Notes:
* - $2.4 million of the Anacostia East mitigation will be funded by the MSHA Transportation Enhancement Program
** - GEC $31.5M 100% Federal Funding (includes Maryland Transfer of their Federal share in 2003).
View the full sized Comparison of Bridge vs. Non-Bridge Funding (PDF)
MARYLAND PROJECT COST ESTIMATES - SEPTEMBER 2010
View the full sized Detailed Maryland Project Cost Estimates (PDF)
A text description of this table is available on a separate page.
VIRGINIA PROJECT COST ESTIMATES - SEPTEMBER 2010
View the full sized Detailed Virginia Project Cost Estimates (PDF)
A text description of this table is available on a separate page.
View the full sized Current Project Schedule (PDF)
A text description of this table is available on a separate page.
| CONTRACT LOW BID | |||||
|---|---|---|---|---|---|
| Contract | Description | Bids Rec'd | Initial Financial Plan Estimate * | Award Amount | % Under (Over) Estimate |
| VIRGINIA CONTRACTS | |||||
| VA-1 | Army Reserve Center Demo | Jul-00 | $300,000 | $110,075 | 63.3% |
| VA-2 | Ground Improvement | Nov-01 | $37,993,744 | $34,452,368 | 9.3% |
| VA-3 | Hunting Towers Demo | Apr-02 | $7,960,000 | $987,789 | 87.6% |
| VA-4 | Tie In Contract | Dec-02 | $60,280,462 | $54,634,209 | 9.4% |
| VA-5A | Pile Indicator Program | Aug-02 | $0 | $664,250 | |
| VA-5 | US1 Advance Structures | Apr-03 | $48,999,300 | $38,395,394 | 21.6% |
| VA6/7 | US1 Main Contract | Nov-03 | $184,593,308 | $146,577,166 | 20.6% |
| VA-9/VB-1 | Advance ITS Program | Aug-02 | $1,534,560 | $1,534,174 | 0.0% |
| VB-2/3/6 | Telegraph Road Main Contract | Dec-07 | $162,181,473 | $236,393,188 | (45.8%) |
| VB-4 | Telegraph Road Tie-In | Feb-04 | $1,938,645 | $2,978,454 | (53.6%) |
| VB-5 | Telegraph Road Utilities | Jul-05 | $15,000,000 | $17,153,692 | (14.4%) |
| VM-1 | Mason Neck State Park | Apr-02 | $3,355,248 | $683,690 | 79.6% |
| VM-2 | Four Mile Run Park | Jun-02 | $1,292,369 | $1,088,562 | 15.8% |
| VM-3 | Silver Property, Aquia Harbor | Jun-03 | $6,039,832 | $1,588,384 | 73.7% |
| VM-4 | Subaquatic Vegetation | Jul-02 | $867,239 | $51,000 | 94.1% |
| VM-5 | Jones Point Park | Sep-10 | $10,441,767 | $15,667,185 | (50.0%) |
| Maryland Contracts | |||||
| BR-1 | Dredge Contract | Sep-00 | $15,296,592 | $14,485,000 | 5.3% |
| BR-2 | Foundation Contract | Mar-01 | $125,542,054 | $125,396,511 | 0.1% |
| BR-3A | Bascule Span Contract | Nov-02 | $147,553,043 | $185,919,605 | (26.0%) |
| BR-3B | Virginia Approach Contract | Feb-03 | $121,305,450 | $115,505,592 | 4.8% |
| BR-3C | Maryland Approach Contract | May-03 | $204,560,443 | $191,182,746 | 6.5% |
| MA-1A | Ground Improvement | Jun-01 | $12,050,000 | $9,361,230 | 22.3% |
| MA-1 | Ramps E/F | Sep-01 | $42,770,000 | $42,435,333 | 0.8% |
| MA-2/3 | Outer Loop | Oct-02 | $80,510,000 | $45,352,639 | 43.7% |
| MA-4 | Inner Loop | Feb-05 | $61,990,000 | $93,187,408 | (50.3%) |
| MB-1/2 | Noise Walls, Ramps G/F1, Bald Eagle Rd | Dec-03 | $15,240,000 | $18,732,718 | (22.9%) |
| MB-3 | Bridge, Roadway, Oxon Hill Separation | Mar-05 | $41,440,000 | $40,824,171 | 13.3% |
| MB-4 | MD 210 Contract | Nov-05 | $65,190,000 | $59,469,628 | 8.8% |
| MM-1 | Little Paint Branch Mit. | May-02 | $811,245 | $512,739 | 36.8% |
| MM-2 | Northwest Branch Mit. | Jun-02 | $2,542,169 | $1,721,497 | 32.3% |
| MM-3 | Rock Creek Mitigation | Jul-03 | $1,542,169 | $2,432,425 | (57.7%) |
| MM-4 | Tuxedo Rd Mitigation | Mar-02 | $666,667 | $473,181 | 29.0% |
| MM-5 | Bladensburg Marina Mit. | Apr-03 | $1,148,594 | $655,493 | 42.9% |
| MM-6 | Anacostia East Mitigation | Mar-07 | $5,895,000 | $3,926,344 | 33.4% |
| MM-7 | Subaquatic Vegetation | Jul-02 | $1,630,522 | $126,788 | 92.2% |
| MM-8 | WSSC Reforestation | Dec-01 | $1,005,622 | $298,100 | 70.4% |
| MM-9 | Critical Area Reforestation | Jan-03 | $2,367,871 | $211,600 | 91.1% |
| TOTALS (37 Contracts) | $1,493,835,388 | $1,505,170,325 | (0.8%) | ||
* Proration based on best available information
View the full sized Construction Contract Low Bid History (PDF)
View the full sized Expenditure Forecasts vs. Actual History (PDF)
A text description of this table is available on a separate page.
View the full sized Special Federal Funding Availability Summary (PDF)
A text description of this table is available on a separate page.
SPECIAL FEDERAL FUNDING FORECAST
Federal Fiscal Year = October 1 - September 30
View the full sized Special Federal Funding Forecast (PDF)
A text description of this table is available on a separate page.
| Funding Source | Maryland | Virginia | Total |
|---|---|---|---|
| Special - 36P | $11,876,916 | $48,123,084 | $60,000,000 |
| Special - Q99 | $374,161,822 | $509,680,527 | $883,842,349 |
| Special - 612 | $598,680,000 | $- | $598,680,000 |
| Special Subtotal | $984,718,738 | $557,803,611 | $1,542,522,349 |
| Regular Fed Funds | $174,256,686 | $285,458,561 | $459,715,247 |
| Advance Constr. | $595,392 | $89,697,901 | $90,293,293 |
| Grand Total | $1,159,570,816 | $932,960,073 | $2,092,530,889 |
Federal Fund Projects for Funding Account 36P
Total Approved Obligation Authority = $60,000,000
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| MD | M013 (009) | PG-935-B23 | MD210 Preliminary Engineering | $3,899,683 |
| MD | M013 (010) | PG-935-B22 | I-295 Preliminary Engineering | $4,000,000 |
| MD | M013 (011) | PG-935-B21 | River Crossing Preliminary Engineering | $3,977,233 |
| MD Obligation Authority Allotment = | $11,876,916 |
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| VA | V013 (007) | 0095-100-VA4, B-617 | Phase III Bridge Rehabilitation | $7,748,403 |
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $30,001,783 |
| VA | V013 (008) | 0095-100-104, PE-112 | US1 Wick Drain Study | $500,000 |
| VA | V013 (008) | 0095-100-104, RW-201 | Hunting Towers Right of Way | $1,000,000 |
| VA | V013 (009) | 0095-96A-105, PE-101 | Telegraph Road Preliminary Engineering | $4,000,000 |
| VA | V013 (010) | 0095-96A-106, PE-101 | US Route 1 Preliminary Engineering | $3,703,163 |
| VA | V013 (020) | 0095-100-104, RW-204 | Parking Deck for Hunting Towers ROW | $350,000 |
| VA | V013 (021) | 0095-100-104, PE-114 | Study of Existing Bridge | $11,600 |
| VA | V013 (043) | 0095-96A-106, PE104 | Jones Point Park PE | $512,681 |
| VA | V013 (055) | 0095-96A-105,C501 | VB3 - Telegraph Road Construction | $295,454 |
| VA Obligation Authority Allotment = | $48,123,084 |
Remaining Obligation Authority Available = $0
SPECIAL FEDERAL FUNDING DETAIL SHEET
Federal Fund Projects for Funding Account Q99
Total Approved Obligation Authority = $884,827,324
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| MD | M013 (009) | PG-935-B23 | MD210 Preliminary Engineering | $9,217,054 |
| MD | M013 (010) | PG-935-B22 | I-295 Preliminary Engineering | $15,099,756 |
| MD | M013 (011) | PG-935-B21 | River Crossing Preliminary Engineering | $30,900,000 |
| MD | M013 (012) | PG-342-B21 | Existing River Crossing Bridge Inspection | $1,100,000 |
| MD | M013 (013) | PG-340-5173 | River Crossing Dredge Contract (BR1) | $16,027,867 |
| MD | M013 (014) | PG-341-5173 | River Crossing Foundation Contract (BR2) | $140,645,936 |
| MD | M013 (015) | PG-935 | Maryland DBE Supportive Services | $1,709,798 |
| MD | M013 (016) | PG-344-B31 | Bald Eagle Habitat | $636,139 |
| MD | M013 (017) | PG-346-5173 | I-295 Ramps E & F Construction (MA1) | $31,641,447 |
| MD | M013 (020) | PG-347-5173 | MA2/3 Contract | $42,922,400 |
| MD | M013 (023) | PG-356-B21 | WWB Financial Plan | $152,000 |
| MD | M013 (025) | AT-135-5173 | Little Paint Branch & Indian Creek Mitigation | $1,117,169 |
| MD | M013 (026) | AT-134-5173 | Rock Creek Stream Mitigation | $4,070,728 |
| MD | M013 (027) | PG-352-5173 | Tuxedo Road & Cabin Branch Mitigation | $671,605 |
| MD | M013 (028) | PG-501-5173 | Reforestation | $282,915 |
| MD | M013 (029) | PG-344-5173 | Northwest Branch & Sligo Creek Mitigation | $2,385,456 |
| MD | M013 (030) | SM-808-5173 | Submerged Aquatic Vegetation Mitigation | $307,615 |
| MD | M013 (031) | PG-514-B31 | Puterbaugh Property Reforestation ROW | $820,097 |
| MD | M013 (032) | PG-513-B31 | Hohenesee Property Reforestation ROW | $344,609 |
| MD | M013 (034) | PG-517-5173 | River Crossing Superstructure Contract BR3B | $6,741,306 |
| MD | M013 (035) | PG-513-5173 | MM9 Reforestation | $182,914 |
| MD | M013 (036) | PG-358-5173 | MM5 Mitigation | $962,000 |
| MD | M013 (037) | PG-360-5173 | Contract MB1/2 | $17,231,968 |
| MD | M013 (038) | PG-521-B51 | Field Office and Laboratory Complex | $2,535,123 |
| MD | M013 (039) | PG-502-5173 | I-295 Inner Loops Local and Inner Loop Express (MA4) | $30,591,999 |
| MD | M013 (043) | PG-526-B21 | SHA Audit | $1,263,922 |
| MD | M013 (045) | PG-509-5173 | Construct Interchange (MB-4) | $10,999,999 |
| MD | M013 (046) | PG-351-5173 | Contract MM6 | $3,600,000 |
| MD Obligation Authority Allotment = | $374,161,822 |
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $49,363,209 |
| VA | V013 (009) | 0095-96A-105, PE-101 | Telegraph Road Preliminary Engineering | $4,928,600 |
| VA | V013 (010) | 0095-96A-106, PE-101 | US Route 1 Preliminary Engineering | $28,693,743 |
| VA | V013 (011) | 0095-96A-106, RW-201 | US Route 1 Remaining Right of Way | $33,320,826 |
| VA | V013 (012) | 0095-100-104, B-618 | Grid Deck Replacement | $6,022,529 |
| VA | V013 (013) | 0095-100-104, N-504 | Wick Drain Study | $200,000 |
| VA | V013 (014) | 0095-100-104, N-505 | Soil Mix Study | $448,629 |
| VA | V013 (015) | 0095-100-104, N-506 | Demo Army Reserve Center | $237,164 |
| VA | V013 (016) | Numerous | Master VDOT Agreement | $165,599,547 |
| VA | V013 (020) | 0095-100-104, RW-204 | Parking Deck for Hunting Towers ROW | $2,478,385 |
| VA | V013 (022) | 0095-96A-106, B668 | WWB Abutment within Contract VA4 | $5,482,911 |
| VA | V013 (023) | 0095-96A-106, PE-100 | City of Alexandria Settlement Agreement | $1,457,462 |
| VA | V013 (028) | 0095-96A-106, C-516 | US1 CMS - ITS Integration | $29,943 |
| VA | V013 (031) | 0095-96A-106, C-520 | VA5 US1 Advance Bridge Contract | $36,631,625 |
| VA | V013 (032) | 0095-96A-105, RW204 | Right of Way for Contract VB4 | $2,444,088 |
| VA | V013 (033) | 0095-96A-106, C-501 | VA6/7 US1 Main Contract | $136,394,457 |
| VA | V013 (034) | 0095-96A-106, L-803 | VA6/7 Mitigation - Dodge Dlr/Hampton Inn/Devon | $290,036 |
| VA | V013 (035) | 0095-96A-106, C-509 | Relocation of Jones Point Park Soccer Fields | $7,364 |
| VA | V013 (036) | 0095-96A-106, PE-102 | Alexandria Security Liaison | $240,000 |
| VA | V013 (037) | 0095-96A-105, RW-203 | Right of Way for Contract VB2 | $28,664,337 |
| VA | V013 (041) | 0095-96A-105, C512 | Contract VB5 | $2,400,000 |
| VA | V013 (051) | 0095-96A-109, PE-101 | Beltway Mobility Study | $240,000 |
| VA | V013 (055) | 0095-96A-105,C501 | VB3 - Telegraph Road Construction | $3,168,250 |
| VA | V013 (059) | 0095-96A-106, C510, B64 | VA10 - HOV Ramps | $540,518 |
| VA | V013 (062) | 0095-96A-106, L804 | Jones Point Park Reforestation | $396,904 |
| VA Obligation Authority Allotment = | $509,680,527 |
Remaining Obligation Authority Available = $984,975
SPECIAL FEDERAL FUNDING DETAIL SHEET
Federal Fund Projects for Funding Account 612
Total Approved Obligation Authority = $598,680,000
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| MD | M013 (017) | PG-346-B51 | MA1 Contract | $5,087,429 |
| MD | M013 (018) | PG-345-5173 | River Crossing Superstructure Contract BR3C | $230,375,209 |
| MD | M013 (033) | PG-345-5173R | River Crossing Superstructure Contract BR3A | $224,033,124 |
| MD | M013 (034) | PG-517-5173 | River Crossing Superstructure Contract BR3B | $136,184,238 |
| MD | M013 (045) | PG-509-5173 | Construct Interchange, Contract MB-4 | $3,000,000 |
| MD Obligation Authority Allotment = | $598,680,000 |
| State | Federal Project No. | State Project No. | Description | OA Allotment |
|---|---|---|---|---|
| VA | ||||
| VA Obligation Authority Allotment = | $0 | |||
Remaining Obligation Authority Available = $0
OTHER FEDERAL FUNDING DETAIL SHEET
Regular Federal Fund Projects
| State | Federal Project No. | State Project No. | Description | OA Allotment | Source |
|---|---|---|---|---|---|
| MD | M013 (011) | PG-935-B21 | River Crossing PE Contract | $7,122,768 | 360 |
| MD | M013 (017) | PG-346-B51 | MA1 Construction Contract | $4,399,595 | 341 |
| MD | M013 (017) | PG-346-B51 | MA1 Construction Contract | $349,302 | 360 |
| MD | M013 (023) | PG-356-5173 | MSHA Financial Plan Review | $140,000 | 341 |
| MD | M013 (038) | PG-521-B51 | Field Office and Laboratory Complex | $389,906 | L050 |
| MD | M013 (039) | PG-502-5173 | I-295 Inner Loops Local and Inner Loop Express (MA4) | $24,475,306 | H05 |
| MD | M013 (039) | PG-502-5173 | I-295 Inner Loops Local and Inner Loop Express (MA4) | $34,764,288 | L050 |
| MD | M013 (039) | PG-502-5173 | I-295 Inner Loops Local and Inner Loop Express (MA4) | $1,407,232 | L05E |
| MD | M013 (039) | PG-502-5173 | I-295 Inner Loops Local and Inner Loop Express (MA4) | $3,499,824 | Q900 |
| MD | M013 (040) | PG-523-B51 | Transit Subsidies - CMS Const/MOT | $343,687 | Q40 (CMAQ) |
| MD | M013 (041) | PG-524-B51 | Transit Subsidies - Adv/Admin/MOT | $588,565 | Q40 (CMAQ) |
| MD | M013 (042) | PG-525-B51 | SHA Chart & MSP, CMS Const/MOT | $4,059,192 | Q40 (CMAQ) |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $1,064,098 | 315 |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $4,913,120 | H03 |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $9,598,309 | H05 |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $20,018,000 | L050 |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $1,066,917 | L05E |
| MD | M013 (044) | PG-507-B51 PG-507-BB1 | Contract MB3 | $3,044,930 | Q05 |
| MD | M013 (045) | PG-509-B51 | Contract MB4 | $201,357 | 315 |
| MD | M013 (045) | PG-509-B51 | Contract MB4 | $12,013,947 | H05 |
| MD | M013 (045) | PG-509-B51 | Contract MB4 | $37,409,343 | L050 |
| MD | M013 (046) | PG-351-5173 | Contract MM6 | $200,000 | L050 |
| MD | M013 (046) | PG-351-5173 | Contract MM6 | $2,500,000 | L220 |
| MD | M013 (047) | PG-518-B51 | Media Purchase for Traffic Switch | $687,000 | L40 (CMAQ) |
| MD Obligation Authority Allotment = | $174,256,686 |
| State | Federal Project No. | State Project No. | Description | OA Allotment | Source |
|---|---|---|---|---|---|
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $25,947,557 | L050 |
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $1,340,287 | L05R |
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $3,294 | 1280 |
| VA | V013 (009) | 0095-96A-105, PE-101 | Telegraph Road Preliminary Engineering | $8,437,000 | L050 |
| VA | V013 (009) | 0095-96A-105, PE-101 | Telegraph Road Preliminary Engineering | $551,725 | L05E |
| VA | V013 (016) | Numerous | Master VDOT Agreement | $1,674,890 | L050 |
| VA | V013 (016) | Numerous | Master VDOT Agreement | $1,397,085 | Q050 |
| VA | V013 (017) | 0095-100-104, C508 | Wetland Mitigation Credits | $990,420 | Q050 |
| VA | V013 (020) | 0095-100-104, RW-204 | Parking Deck for Hunting Towers ROW | $246,670 | Q050 |
| VA | V013 (023) | 0095-96A-106, PE-100 | City of Alexandria Settlement Agreement | $542,538 | Q050 |
| VA | V013 (024) | 0095-96A-106, C512 | CMS - US1 Incident Management | $1,401,843 | H050 |
| VA | V013 (024) | 0095-96A-106, C512 | CMS - US1 Incident Management | $1,588,457 | Q760 |
| VA | V013 (028) | 0095-96A-106, C-516 | US1 CMS - ITS Integration | $156,920 | L050 |
| VA | V013 (029) | 0095-96A-106, C517 | CMS - US1 Transit | $1,065,065 | H050 |
| VA | V013 (032) | 0095-96A-105, RW204 | Right of Way for Contract VB4 | $969,315 | Q050 |
| VA | V013 (033) | 0095-96A-106, C501, B624, | VA6/7 Main Contract | $9,993,145 | L050 |
| VA | V013 (033) | 0095-96A-106, C501, B624, | VA6/7 Main Contract | $4,166,590 | L05E |
| VA | V013 (034) | 0095-96A-106, L-803 | VA6/7 Mitigation - Dodge Dlr/Hampton Inn/Devon | $18,486 | Q050 |
| VA | V013 (035) | 0095-96A-106, C509 | VA8A Soccer Field Relocation | $36,305 | L050 |
| VA | V013 (035) | 0095-96A-106, C509 | VA8A Soccer Field Relocation | $63,695 | L05E |
| VA | V013 (038) | 0095-96A-105, C504 | VB4 Construction | $2,966,539 | H050 |
| VA | V013 (038) | 0095-96A-105, C504 | VB4 Construction | $151,534 | Q050 |
| VA | V013 (040) | 0095-96A-105, R201 | Telegraph ROW with VB3 | $1,042,959 | H050 |
| VA | V013 (041) | 0095-96A-105, C512 | Contract VB5 | $4,000,000 | H050 |
| VA | V013 (041) | 0095-96A-105, C512 | Contract VB5 | $8,775,477 | L050 |
| VA | V013 (042) | 0095-96A-106, C508, PE10 | 4 Jones Point Park Improvements | $12,799,179 | L05E |
| VA | V013 (043) | 0095-96A-106, PE104 | Jones Point Park PE | $240,000 | H050 |
| VA | V013 (043) | 0095-96A-106, PE104 | Jones Point Park PE | $949,855 | L050 |
| VA | V013 (043) | 0095-96A-106, PE104 | Jones Point Park PE | $534,170 | L05E |
| VA | V013 (044) | 0095-96A-106, RW202, C52 | City of Alexandria Rec Facility | $9,691,263 | L050 |
| VA | V013 (044) | 0095-96A-106, RW202, C52 | City of Alexandria Rec Facility | $88,737 | L05E |
| VA | V013 (045) | 0095-96A-106, RW203, C52 | City of Alexandria Freedman's Cemetary | $4,980,000 | L050 |
| VA | V013 (047) | 0095-96A-105, C514 | VB6 - Telegraph Road Southern Interchange | $28,833,456 | L050 |
| VA | V013 (050) | 0095-96A-106, C511 | Elmwood Storm Water Management | $1,089 | L050 |
| VA | V013 (051) | 0095-96A-109, PE-101 | Beltway Mobility Study | $760,000 | H050 |
| VA | V013 (054) | 0095-96A-105,C503 | VB2 - Telegraph Road Construction | $6,926,422 | L050 |
| VA | V013 (054) | 0095-96A-105,C503 | VB2 - Telegraph Road Construction | $1,313,899 | L05E |
| VA | V013 (055) | 0095-96A-105,C501 | VB3 - Telegraph Road Construction | $134,045,607 | L050 |
| VA | V013 (055) | 0095-96A-105,C501 | VB3 - Telegraph Road Construction | $4,621,766 | L05E |
| VA | V013 (056) | 0095-96A-106,C805 | VM6 - Telegraph Road Mitigation with VB2/3/6 | $787,817 | L050 |
| VA | V013 (059) | 0095-96A-106, C510, B647, | VA10 - HOV Ramps | $505,882 | L050 |
| VA | V013 (062) | 0095-96A-106, L804 | Jones Point Park Reforestation | $851,623 | L05E |
| VA Obligation Authority Allotment = | $285,458,561 |
OTHER FEDERAL FUNDING DETAIL SHEET
Advance Construction Federal Fund Projects
| State | Federal Project No. | State Project No. | Description | AC Amount | Source | |
|---|---|---|---|---|---|---|
| MD | M013 (046) | PG-351-5173 | Contract MM6 | $595,392 | L050 | |
| MD Obligation Authority Allotment = | $595,392 | |||||
| State | Federal Project No. | State Project No. | Description | AC Amount | Source |
| VA | V013 (008) | 0095-100-104, PE-101 | General Engineering Consultant | $22,103,430 | L050 |
| VA | V013 (028) | 0095-96A-106, C-516 | US1 CMS - ITS Integration | $241,879 | L050 |
| VA | V013 (032) | 0095-96A-105, RW204 | Right of Way for Contract VB4 | $133,527 | Q050 |
| VA | V013 (035) | 0095-96A-106, C509 | VA8A Soccer Field Relocation | $49,067 | L05E |
| VA | V013 (041) | 0095-96A-105, C-512 | Contract VB5 | $4,989,600 | H05 |
| VA | V013 (047) | 0095-96A-105, C514 | VB6 - Telegraph Road Southern Interchange | $7,694,909 | L050 |
| VA | V013 (054) | 0095-96A-105,C503 | VB2 - Telegraph Road Construction | $9,513,138 | L050 |
| VA | V013 (055) | 0095-96A-105,C501 | VB3 - Telegraph Road Construction | $43,552,500 | L050 |
| VA | V013 (056) | 0095-96A-106,C805 | VM6 - Telegraph Road Mitigation with VB2/3/6 | $570,571 | L050 |
| VA | NH-095-2(486) | 0095-96A-105, R-205 | VB2A (Parking Garage) ROW | $849,280 | L050 |
| VA Obligation Authority Allotment = | $89,697,901 | ||||
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View the full sized State Match Cash Flow Forecast (PDF)
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